Citas bibligráficas
Pasiche, M., (2018). La auditoría interna y el control del flujo de caja de la municipalidad de San Isidro 2014 [Tesis, Universidad Inca Garcilaso de la Vega]. https://hdl.handle.net/20.500.11818/2117
Pasiche, M., La auditoría interna y el control del flujo de caja de la municipalidad de San Isidro 2014 [Tesis]. : Universidad Inca Garcilaso de la Vega; 2018. https://hdl.handle.net/20.500.11818/2117
@mastersthesis{renati/861583,
title = "La auditoría interna y el control del flujo de caja de la municipalidad de San Isidro 2014",
author = "Pasiche Agramonte, María Marlene",
publisher = "Universidad Inca Garcilaso de la Vega",
year = "2018"
}
The present study entitled had as its general objective to determine the relationship of the internal audit with the control of the cash flow of the Municipality of San Isidro 2014. The research was of the applied type, and the explanatory level; the method and design of the research was used ex – post facto. The population under study was made up of 134 people and the sample was determined probabilistically. The result was 100 people working in the area of internal audit, treasury and accounting of said municipal entity
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